Interested to Buy Any Domain ? << Click Here >> for more details...
if cheque bounced what we received from customers and payed to
bank what entry should we create in single entry system
- 0 Answers
- 1981 Views
- I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
What methods do you use to discover sales opportunities?
Why is it necessary to prepare Asset Disposal Account?
variable cost are fixed: 1) for a period 2) per unit 3) depend upon the entity 4) for a particular process of production
What are the request will be submitted at the time of running payment batches
what will be the entry for inventory
What is the full form and the application of SAP?
67 Answers DFAS, DynCorp, Ernst Young, Fashion Technology, Haier, LIC, Reliance, SAP Labs, SPS Group,
what is share application money pending allotment?
What are the advantages of computer accounting over paper accounting?
Give Journal Entry for "Interest Received from Bank" and give description with Accounting rules
27 Answers ABC, GEE, Genpact,
What Is Depreciation, and from which date do we charge Depreciation for an asset ?
From the following particulars taken on 31 December, 1995, you are required to prepare a bank reconciliation statement to reconcile the bank balance shown in the Cash Book with that shown in the Pass Book: (i) Balance as per Pass Book on 31 December, 1995, O/D Rs 1,027. (ii) Four cheques drawn on 31 December but not cleared till January are as follows: Rs 12; Rs 1,021; Rs 98; and Rs 113. (iii) Interest on O/D not entered in Cash Book Rs 51. (iv) Three cheques received on 30 December and entered in the bank column of the Cash Book but not lodged in bank for collection till 3 January next: Rs 1,160; Rs 2,100; and Rs 2,080. (v) Cost of cheque book, Pass Book, etc; Rs 1.50 entered twice erroneously in Cash Book in November. (vi) A Bill Receivable for Rs 250 due on 29 December, 1995 was passed to the bank for collection on 28 December, 1990 and was entered in Cash Book forthwith whereas the proceeds were credited in the Pass Book only in January following. (vii) Chamber of Commerce subscription Rs 10 paid by bank on 1 December, 1990 had not been entered in the Cash Book. (viii) Bank charges of Rs 5 had been debited in the pass book twice erroneously. . . . plz be fast
what is the meaning of A/c
Audit 
